Civic Intelligence

Colorado Adaptive Sports Foundation

EIN 27-4543406 • 501(c)3 • Centennial, CO

Profile

Adaptive Sports Programs

5416 South Telluride StreetCentennial, CO 80015

www.coloradoadaptivesports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,850

Up $4,191 (+6.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$65,850

Up $4,191 (+6.8%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$125,622

Down $38,053 (-23%) from 2014

Expenses

Up

$115,462

Up $1,159 (+1.0%) from 2014

Net Income

Down

$10,160

Down $39,212 (-79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $77,347Net Assets 2012: $77,3472012Assets 2014: $61,659Net Assets 2014: $61,6592014Assets 2015: $65,850Net Assets 2015: $65,8502015

Highlighted filing

2015

Assets$65,850
Liabilities-
Net Assets$65,850
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $126,329Expenses 2012: $63,241Net Income 2012: $63,0882012Revenue 2014: $163,675Expenses 2014: $114,303Net Income 2014: $49,3722014Revenue 2015: $125,622Expenses 2015: $115,462Net Income 2015: $10,1602015

Highlighted filing

2015

Revenue$125,622
Expenses$115,462
Net Income$10,160
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,850
Liabilities
-
Net assets
$65,850
Revenue
$125,622
Expenses
$115,462
Net income
$10,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.26$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.64$1.14$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.26$0.63$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$133,767
Mission and Program Overview

Mission

Adaptive Sports Programs

Program Services

DescriptionGrantsExpenses
Wheelchair Basketball - Basketball for people with physical disabilities. Includes both practices and competitions for youth and adult competitors. Expenses include gym rental, equipment, and general operating expenses.-$28,888
Sled Hockey - Hockey for people with physical disabilities. Includes both practices and competitions for youth and adult competitors. Expenses include ice rental, equipment, and general operating expenses.-$27,706
Other - all other programs including Disabled Curling and Wounded Warrior Sled Hockey-$13,033
Wheelchair Lacrosse - Lacacrosse for athletes with physical disabilites. Includes both practices and competitions for your and adult competitors. Expenses includes facitly rental, equipment and general expenses.-$7,892
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey FairbanksExecutive DirectorFT$10,000-$10,000
Arron HallChairmanPT$0--
John CarlsonCorporate RelationsPT$0--
Mike MatthewsTreasurerPT$0--
Maggie ScivicqueSecretaryPT$0--
Chris GelrothBoard MemberPT$0--
Ryan OrrellBoard MemberPT$0--
Marni MyersBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colfax Marathon$9,505$9,505$475$9,030
Two Club Classic$9,295$9,295$2,840$6,455
Total Events$23,690$23,690$8,145$15,545
Filing and Contact Details

Filer

Filer Name
Colorado Adaptive Sports Foundation
EIN
27-4543406
Phone
3035238160
Address
5416 South Telluride Street, Centennial, CO 80015

Signing Officer

Name
Corey Fairbanks
Title
Executive Director
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Martin Richardson CPA
Address
P O Box 182, Indian Hills, CO 80454
Preparer
Martin A Richardson
Phone
7209814487
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Other - all other programs including Disabled Curling and Wounded Warrior Sled Hockey Grants and allocations 0, Program service expenses 13,033”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income Equipment Management 1,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 34,960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and Software 164”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet Access 1,717”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto/Mileage/Parking 580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/Promotion 13,627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Photography/Graphic Design 1,313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Development 1,614”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Publications 249”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equpiment Purchase 7,166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament Registration 2,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 16,140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions/Donations 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adjustment 393”

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Fairbanks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Adaptive Sports Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0274543406
ReturnHeader/Filer/PhoneNum03035238160
ReturnHeader/Filer/USAddress/AddressLine1Txt05416 South Telluride Street
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Richardson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080454
ReturnHeader/PreparerPersonGrp/PhoneNum07209814487
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin A Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T12:21:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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